agency for persons with disabilities update senate appropriations subcommittee on health and human...

Agency for Persons with Disabilities Update

Senate Appropriations Subcommittee on Health and Human Services

November 6, 2013

Barbara PalmerDirector

Rick Scott Governor

FY 13-14 Budget Reduces Waiting List

• Increase of $15 million in General Revenue, $21.3 million in Trust Funds, $36.3 million total funds – provided during the 2013 Regular Session

• Phase 1 offered 757 individuals waiver enrollment

• Phase 2 to come and possibly a 3rd – Each individuals’ allocation must be annualized to ensure no overspending

• Criteria for determining transition from waiting list to waiver:– Directed by SB 1502, Section 9, 2013 Regular Session– Individuals in crisis (category 1)– Children in the Child Welfare System awaiting adoption (category 2)– Waitlist Prioritization Tool, dated March 15, 2013, used to determine individuals in category

3 and 4 (primary group of current enrollment)

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Phase 1 Enrollment Data

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Waitlist Enrollment as of October 28, 2013

  Number PercentNumber of Initial Enrollment Offers Made 757  

Number of Declined Offers 61  

Number of Current Enrollment Offers 696 100%

Number Enrolled in Waiver 654 94%

Number Pending Enrollment 42 6%

Fiscal Year 2013-14 iBudget Amount $                                  9,796,967 

Current Annualized iBudget Amount (does not include pending enrollment) $                               10,209,313 

Funds Reserved to Address Anticipated Costs…

• Annualization for new enrollees

• Supplemental service needs for new enrollees

• Eligibility pending

• Possible Phase 3 enrollment

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Thank you

Barbara Palmer, Director

Barbara.Palmer@apdcares.org

www.apdcares.org

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